Leidos Inc dba Reveal Imaging
- View government funding actions
- Vista, CA 920818547
- Phone: 858-826-3412
- Corporate URL: www.leidos.com
- Estimated Number of Employees: 44,000
- Estimated Annual Receipts: $8,999,999,488
- Business Start Date: 1969
- Contact Person: Julia Buhagiar
- Contact Phone: 571-526-6000
- Contact Email: Buhagiarj@leidos.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Analytical Laboratory Instrument Manufacturing, Irradiation Apparatus Manufacturing, Engineering Services, Surveying and Mapping (except Geophysical) Services, Testing Laboratories, Custom Computer Programming Services, Computer Systems Design Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Other Scientific and Technical Consulting Services, Other Technical and Trade Schools
- Product Areas: ADVERTISING SERVICES, SUPPORT- MANAGEMENT: ADVERTISING, SUPPORT- MANAGEMENT: PUBLIC RELATIONS, PUBLIC RELATIONS SERVICES, PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING, TECHNICAL WRITING SERVICES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING, OTHER ED & TRNG SVCS, EDUCATION/TRAINING- OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,795 - Wednesday the 22nd of February 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
INCREASE IN FUNDING FOR ON-DEMAND SERVICES - $946,672 - Monday the 3rd of December 2012
National Oceanic And Atmospheric Administration
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN
INCREMENTALLY FUND CLIN 8 CT - CRITICAL FUNCTION - $69,988 - Wednesday the 24th of October 2012
National Oceanic And Atmospheric Administration
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN
ADD FUNDS TO CLINS 3, 6 AND 7 CT - CRITICAL FUNCTION - $678,513 - Tuesday the 12th of June 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
MAINTENANCE AND TECHNOLOGY SUPPORT SERVICES FOR POST WARRANTY RIIDS, SPECIFIC NII, GAMMA-IMAGING/X-RAY EQUIPMENT, AND RADIATION PORTAL MONITORS (RPMS) - $451,173 - Wednesday the 24th of October 2012
National Oceanic And Atmospheric Administration
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN
INCREMENTALLY FUND CLINS 1, 5, 6 AND 7 CT - CRITICAL FUNCTION - $4,249,174 - Monday the 3rd of December 2012
National Oceanic And Atmospheric Administration
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN
INCREMENTALLY FUND CLINS 8-14 AND CHANGE CONTRACT VALUES CT - CRITICAL FUNCTION - $3,769,263 - Monday the 3rd of December 2012
National Oceanic And Atmospheric Administration
DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN
EXTEND CURRENT CONTRACT THROUGH 12/31/2012 CT - CRITICAL FUNCTION - $29,520 - Wednesday the 26th of September 2012
US Customs And Border Protection
BORDER ENFORCEMENT CONTRACTING DIVISION
THIS SUPPLEMENTAL AGREEMENT IS ISSUES IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) 43.103(A) (3) AS FOLLOWS: 1. CONFIRM AND PAY INVOICES FOR STORAGE SERVICES RENDERED FROM MARCH 1, 2012 THROUGH SEPTEMBER 27, 2012 FOR THREE (3) HIGH ENERGY X-RAY SYSTEMS AT THE FIXED PRICE OF $820.00 EACH PER MONTH IN SUPPORT OF DELIVERY ORDER HSBP1009J28366. TOTAL PRICE OF INVOICES FOR STORAGE SERVICES RENDERED TOTALS $17,220.00 2. VENDOR TO PROVIDE STORAGE SERVICES FOR THREE (3) HIGH ENERGY X-RAY SYSTEMS FROM SEPTEMBER 28, 2012 THROUGH FEBRUARY 28, 2013 AT THE FIXED PRICE OF $820.00 EACH PER MONTH. TOTAL PRICE FOR STORAGE SERVICES FOR THREE UNITS IS $12,300.00. 3. DELIVERY ORDER HSBP1009J28366 LINE ITEM BREAK OUT OF HIGH ENERGY X-RAY SYSTEMS TO BE STORED ARE AS FOLLOWS: LINE ITEM 00010 HIGH ENERGY X-RAY SYSTEM LINE ITEM 00010 HIGH ENERGY X-RAY SYSTEM LINE ITEM 00020 HIGH ENERGY X-RAY SYSTEM TOTAL PRICE FOR THE STORAGE SERVICES AS DEFINED IN THIS MODIFICATION IS $29,520.00. DELIVERY ORDER HSBP1009J28366 IN HEREBY INCREASED FROM $8,016,572.00 BY $29,520.00 TO $8,046,092.00 A COPY OF ALL INVOICES SHALL BE SUBMITTED TO: CAROLYN WHORTON AT: CAROLYN.WHORTON@DHS.GOV PATTY HOWELL AT: PATTY.M.HOWELL@CBP.DHS.GOV CBP NATIONAL FINANCE CENTER P.O.BOX 68908 INDIANAPOLIS, IN 46268-0908 OR CBPINVOICES@DHS.GOV ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED - $28,452,570 - Wednesday the 5th of September 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
OPTION EXERCISE - $221,418 - Wednesday the 29th of August 2012
US Customs And Border Protection
INFORMATION TECHNOLOGY CONTRACTING DIVISION
ON DEMAND SERVICES
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